Financial Analyst – Global FP&A

NBCUniversal is one of the world's leading media and entertainment companies. The Financial Analyst role focuses on supporting the overall forecasting, budgeting, and consolidation processes for the Home Entertainment Business, including managing cash flow and overhead processes while collaborating with various stakeholders.ResponsibilitiesCoordinate and execute all process elements supporting Global Free Cash Flow and Global Overhead forecasts, budget planning, and detailed variance analysesPerform weekly and monthly actualization processes using various systems (SAP, AOE, ECLIPSE, etc.)Narrate and present financial results to key internal and external stakeholdersReconcile financial data from 3rd‑party distribution partners to the NBCU SAP systemCreate and perform systemic checks to ensure data integrity and accuracyUnderstand system processes and initiate ideas to streamline existing workflowsBuild collaborative relationships with core team members and the broader finance organizationUtilize AI and other technology tools to optimize workload efficiencySupport various ad hoc initiatives and projects (e.g., synergies between domestic/international ad physical/digital processes, Power BI, Copilot/ChatGPT, etc.)Skills1+ years of experience in Accounting/FinanceBachelor's degree in business, Finance, Accounting, or related fieldExperience of financial modeling, analysis, and forecastingSolid organizational, and PC skills, including proficiency in Microsoft Office (with strong Excel and PowerPoint skills) and working knowledge of SAP, AoE/BPC, or EssbaseDemonstrated ability to plan, organize and meet tight deadlines while managing multiple projectsSolid finance and accounting skills, excellent analytical abilities, outstanding process improvement capabilities, and strong interpersonal skillsUnderstanding of accounting principles: accruals, revenue and cost recognitionExperience working with and mining large amounts of data and streamlining processesEffectively handle sensitive and confidential mattersExcellent written and oral communication skillsInterest in entertainment financeMedia/Entertainment experienceProactive approach to building working relationships in a matrix environmentProactive approach to problem solvingHigh attention to detailBenefitsMedical, dental and vision insurance401(k)Paid leaveTuition reimbursementA variety of other discounts and perksCompany OverviewDreamWorks Animation SKG, Inc. engages in the development, production, and exploitation of animated films and associated characters It was founded in 1994, and is headquartered in Glendale, California, USA, with a workforce of 1001-5000 employees. Its website is https://www.dreamworks.com.



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